Natural Resources
3820 SF Bay Conservation & Development Comm

The San Francisco Bay Conservation and Development Commission is a state agency with regional authority responsible for protecting the Bay and its shoreline and for developing regional strategies for addressing the impacts of sea level rise and climate change on the Bay. The Commission maintains the San Francisco Bay Plan. Based on this plan, the Commission issues or denies permits for filling, dredging, and land development projects within the Bay, along the Bay shoreline and within other ''managed wetlands'' adjacent to the Bay. The Commission also implements the Suisun Marsh Preservation Act of 1977. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '12
Proposed*		 May '12
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$5,704
$5,946
$242
4.24%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$5,704
$5,946
$242
4.24%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '12
Proposed		 May '12
Revised 		Change % Change
Totals, Personnel Years 40.0 41.9 1.9 4.75%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '12
Proposed*		 May '12
Revised* 		Change* % Change
General Fund
$3,931
$3,931
$-
0.00%
Special Funds
-
-
-
-
Selected Bond Funds
-
-
-
-
Totals, State Funds
$3,931
$3,931
$-
0.00%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - SF Bay Conservation & Development Comm (January 2012)
Displays Proposed Budget Detail information for SF Bay Conservation & Development Comm.